SAP ABAP Program PTRA_WEB_GLOBAL (Include PTRA_WEB_GLOBAL) is using

• Data Element (11)
• Table/Structure Field (2005)
• Function Module (6)
• Program (13)
• Table (53)

#	Object Type	Object Name	Object Description	Note
1	Table	BAPIEMPL	Structure for business object employees
2	Table	BAPITRIP	Overview table of trips; Structure for BAPI interface
3	Table	BAPITRVXXX	Field definitions; Structure for BAPI interface
4	Table	BELEG_EXBEL	Travel Expense Specifications According to Indiv. Receipt
5	Table	HEAD_PERIO	General Information and Period Data of a Trip
6	Table	P0017	HR master record: Infotype 0017 (Travel Privileges)
7	Table	PTK03	Travel Expense Specifications According to Indiv. Receipt
8	Table	PTK33	Supplemented individual receipt
9	Table	PTP71	Travel Management General Purpose Text Editor
10	Table	PTRA_WEB_BAPITRVSUM	Totals of a Trip
11	Table	PTRV_COSTDIST_RESULTS	Trip Results - Cost Assignment
12	Table	PTRV_TRIP_CHAIN	Table of all Trip Destinations f. Processing Recurring Dest.
13	Table	PTRV_UTIL_BELEG	Travel Expense Defaults Based on Indiv. Receipt for Dialog
14	Table	PTRV_UTIL_BELEG_FORM	Travel Expense Spec. Based on Individual Receipt for Form
15	Table	PTRV_UTIL_BELEG_TO_SPLIT	Documents to be Itemized
16	Table	PTRV_UTIL_EDITOR_DEFAULT	Structure for Default Values Text Information
17	Table	PTRV_UTIL_FIELD_CONVERSION	Structure for Field Conversion WEB-UTIL Structures
18	Table	PTRV_UTIL_KMVER	Leg of Trip
19	Table	PTRV_UTIL_PAUFA	Trip Reimbursement Amounts for Travel Costs
20	Table	PTRV_UTIL_T706WWW	Structure for HTML Links and File Paths
21	Table	PTRV_UTIL_UEBPA	Trip Reimbursement Amounts for Per Diem Accommodations
22	Table	PTRV_UTIL_VPFPS_VPFPA_H	Travel Reimbursement Amounts for Maximum Rate Settlement
23	Table	PTRV_UTIL_VPFPS_VPFPA_P	Trip Reimbursement Amounts for Meals
24	Table	PTRV_UTIL_VSCH	Trip Advance
25	Table	PTRV_WEB_ACCOM_PER_DIEMS	Trip Reimbursement Amounts for Overnights
26	Table	PTRV_WEB_ACCOM_PER_DIEMS_TLS	Trip Reimbursement Amounts for Overnights, Totals Line
27	Table	PTRV_WEB_ADVANCES_FORM	Trip Advances for the Travel Expense Statement
28	Table	PTRV_WEB_GENERAL_DATA_EXT	General Trip Data for External Display
29	Table	PTRV_WEB_GENERAL_DATA_INT	General Trip Data
30	Table	PTRV_WEB_LINKS_EXT	HTML Links and File Paths for External Display
31	Table	PTRV_WEB_MEALS_PER_DIEMS	Trip Reimbursement Amounts for Meals
32	Table	PTRV_WEB_MEALS_PER_DIEMS_TLS	Travel Reimbursement Amounts for Meals, Totals Line
33	Table	PTRV_WEB_MILEAGE_EXT	Legs of Trip for External Display
34	Table	PTRV_WEB_MILEAGE_INT	Legs of Trip
35	Table	PTRV_WEB_MIL_ADD_INFO_FORM	Additional Information for Leg of Trip
36	Table	PTRV_WEB_RECEIPTS_EXT	Trip Receipts for External Display
37	Table	PTRV_WEB_RECEIPTS_FORM	Receipts of a Trip for the Travel Expense Statement
38	Table	PTRV_WEB_RECEIPTS_FORM_TLS	Receipts of a Trip for the Travel Expense Statement, Totals
39	Table	PTRV_WEB_RECEIPTS_INT	Trip Receipts
40	Table	PTRV_WEB_RECEIPTS_TO_SPLIT_EXT	Documents to be Itemized
41	Table	PTRV_WEB_RECEIPTS_TO_SPLIT_INT	Documents to be Itemized
42	Table	PTRV_WEB_REC_ADD_INFO_FORM	Additional Receipt Information for Travel Expense Statement
43	Table	PTRV_WEB_REC_VIOLATIONS_FORM	Receipt Violations for Travel Expense Statement
44	Table	PTRV_WEB_RES_RECS_MAX_AMT_TLS	Rect Settlement, Comp. Against Daily Max. Rate, Totals Line
45	Table	PTRV_WEB_RES_RECS_VS_MAX_AMT	Receipt Settlement with Comparison Against a Daily Max. Rate
46	Table	PTRV_WEB_TOTALS	Settlement Results for a Trip
47	Table	PTRV_WEB_TRAVEL_FLAT_RATES	Travel Reimbursement Amounts for Mileage
48	Table	PTRV_WEB_TRAVEL_FLAT_RATES_TLS	Travel Reimbursement Amounts for Mileage, Totals Line
49	Table	PTRV_WEB_TRIP_CHAIN	Trip Chain
50	Table	T706B2	Travel Expense Types: Default Value/Maximum Amounts
51	Table	TA22B	Assignment trip schema - travel plan type
52	Table	TCURX	Decimal Places in Currencies
53	Table	TEXTPOOL	ABAP/4 text pool definition